Audit 34213

FY End
2022-06-30
Total Expended
$4.18M
Findings
0
Programs
4
Organization: City of Kingsburg (CA)
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $538,714 Yes 0
14.218 Community Development Block Grants/entitlement Grants $28,056 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $14,489 Yes 0
97.067 Homeland Security Grant Program $3,000 - 0

Contacts

Name Title Type
DWJ7JJE9CLB5 Alma Colado Auditee
5598975821 Miguel Gallegos Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying SEFA is presented using the modified basis of accounting, except for program expenditures accounted for in governmental funds and the accrual basis of accounting for expenditures accounted for in proprietary funds, as described in Note 1 of the City's basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.